| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | | |
| Sales Turnover | 1678.94 | 1470.11 | 1255.01 | 1003.23 | 741.33 | 931.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1678.94 | 1470.11 | 1255.01 | 1003.23 | 741.33 | 931.26 |
| Other Income | 56.31 | 44.35 | 36.35 | 15.38 | 28.04 | 61.51 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1735.25 | 1514.46 | 1291.36 | 1018.61 | 769.37 | 992.77 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.06 | 6.07 | 3.84 | 3.16 | 6.68 | 7.12 |
| Employee Cost | 839.54 | 713.45 | 560.17 | 493.77 | 461.66 | 490.74 |
| Other Manufacturing Expenses | 336.61 | 331.98 | 263.28 | 141.68 | 133.45 | 170.67 |
| Selling & Administrative Expenses | 143.86 | 134.47 | 98.41 | 57.47 | 98.12 | 98.77 |
| Miscellaneous Expenses | 63.71 | 41.47 | 27.10 | 39.30 | 20.83 | 32.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1390.77 | 1227.45 | 952.79 | 735.38 | 720.74 | 799.60 |
| Operating Profit | 344.48 | 287.01 | 338.57 | 283.23 | 48.63 | 193.17 |
| Interest | 2.62 | 4.64 | 5.16 | 10.64 | 19.82 | 15.43 |
| Gross Profit | 341.86 | 282.37 | 333.41 | 272.59 | 28.81 | 177.74 |
| Depreciation | 89.25 | 80.07 | 69.03 | 50.01 | 48.57 | 34.94 |
| Profit Before Tax | 252.61 | 202.30 | 264.38 | 222.58 | -19.76 | 142.80 |
| Tax | 103.24 | 70.27 | 42.71 | 51.41 | 0.00 | 7.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.24 | -1.97 | 19.59 | -36.08 | 11.53 | -2.20 |
| Reported Net Profit | 165.60 | 133.99 | 202.08 | 207.25 | -31.28 | 137.09 |
| Extraordinary Items | -7.31 | 0.05 | 7.54 | -0.89 | 14.75 | 37.60 |
| Adjusted Net Profit | 172.91 | 133.94 | 194.54 | 208.14 | -46.03 | 99.49 |
| Adjustment below Net Profit | 1.66 | -10.24 | 1.56 | -1.05 | -2.61 | -15.97 |
| P & L Balance brought forward | 675.63 | 585.39 | 381.75 | 175.55 | 209.44 | 88.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.80 | 33.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 809.09 | 675.63 | 585.39 | 381.75 | 175.55 | 209.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.50 | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.10 | 9.87 | 15.02 | 15.59 | -2.36 | 10.40 |
| Earnings Per Share(Adj)-Unit Curr | 12.10 | 9.87 | 15.02 | 15.59 | -2.36 | 10.40 |
| Book Value-Unit Curr | 128.44 | 113.86 | 108.16 | 89.20 | 67.48 | 70.59 |
| Book Value(Adj)-Unit Curr | 128.44 | 113.86 | 108.16 | 89.20 | 67.48 | 70.59 |